Audit 373799

FY End
2025-06-30
Total Expended
$915,895
Findings
0
Programs
5
Organization: Knapp Charter Academy (MI)
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
R844B697RGQ4 Liz Samuelson, CPA Auditee
6169546379 Kim Lindsay, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

There were several adjustments to the Schedule, totaling $16,726, to account for prior year accruals that were different from amouts drawn by the Academy.
A reconciliation of revenues from federal sources per governmental funds financial statements and expenditures per single audit act compliance Schedule of Expenditures of Federal Awards is as follows: SEE NOTES TO SEFA FOR TABLE.
The Academy receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: SEE NOTES TO SEFA FOR TABLE.